[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 496  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26249313.002024-05-019067Actual
2037152.892023-11-0290311Actual
29802346.542024-08-019068Actual
2435567.782024-03-0190211Actual
1627793.312023-07-0390311Actual
3006233.742024-08-0190212Actual
22078278.002023-12-319066Actual
35419273.812024-12-319028Actual
26784211.782024-05-0190613Actual
21399149.702023-12-0390311Actual
30683193.002024-09-019056Actual
31644386.002024-10-019065Actual
36689107.142025-01-3190211Actual
4208194.002022-08-029017Actual
4129285.002022-08-029066Actual
38783333.002025-04-029067Actual
29505528.002024-08-019036Actual
32826495.002024-11-019016Actual
11507216.002023-03-029064Actual
37952201.832025-03-0290611Actual
14118451.092023-05-029018Actual
9535108.002022-12-319026Actual
37187159.002025-03-029073Actual
8089327.002022-12-039014Actual
9085220.002022-12-319063Actual
20632499.002023-12-039013Actual
2455527.362024-03-0190212Actual
30518353.002024-09-019065Actual
38130145.112025-03-0290113Actual
18014246.002023-09-029066Actual
16844349.002023-08-029016Actual
13931154.002023-05-029056Actual
1685101.002022-06-029026Actual
37038203.012025-01-3190613Actual
12573290.002023-04-029014Actual
2370654.002024-03-019073Actual
3551107.002022-08-029073Actual
3438670.972024-12-0290211Actual
6454360.002022-10-029017Actual
35772307.152024-12-3190612Actual
16164316.242023-07-039068Actual
29860316.722024-08-0190111Actual
22402115.652023-12-3190311Actual
22347216.722023-12-3190111Actual
35653183.742024-12-3190611Actual
2196597.002023-12-319026Actual
1385188.002023-05-029026Actual
7029214.002022-11-029064Actual
16538477.002023-08-029013Actual
14887343.002023-06-029036Actual
6375154.002022-10-029066Actual
2054455.022023-11-0290212Actual
35539135.872024-12-3190211Actual
23233204.122024-01-319028Actual
24528102.892024-03-0190112Actual
1139754.002023-03-029073Actual
24644499.002024-04-019013Actual
32345230.552024-10-0190612Actual
9631156.002022-12-319046Actual
1866661.002023-10-029073Actual
16984315.002023-08-029066Actual
10747241.002023-01-319046Actual
21880211.002023-12-319065Actual
182888.002022-06-029056Actual
1833898.632023-09-0290311Actual
1191890.002023-03-029056Actual
34679203.012024-12-0290113Actual
14023243.002023-05-029017Actual
1529783.742023-06-0290311Actual
1728267.782023-08-0290211Actual
33471212.472024-11-0190612Actual
5657280.002022-10-029013Actual
34621260.342024-12-0290612Actual
38188360.912025-03-0290613Actual
18574571.002023-10-029013Actual
37632406.002025-03-029067Actual
28296459.002024-07-029016Actual
29557184.002024-08-019056Actual
32311163.532024-10-0190112Actual
34440157.152024-12-0290411Actual
2899210.002022-07-039046Actual
14355135.872023-05-0290611Actual
26337296.542024-05-019028Actual
25004389.002024-04-019036Actual
22996185.002024-01-319046Actual
1173386.002022-06-029013Actual
36391359.002025-01-319066Actual
985352.602022-05-029018Actual
31757489.002024-10-019036Actual
1948852.892023-10-0290112Actual
3677075.232025-01-3190511Actual
36603276.842025-01-319068Actual
12197302.602023-03-029018Actual
37215637.002025-03-029014Actual
26876504.002024-06-019063Actual
38072307.152025-03-0290612Actual
30483369.002024-09-019015Actual
17724278.002023-09-029064Actual
5145123.002022-09-029046Actual
17782221.002023-09-029015Actual
9584270.002022-12-319036Actual
32019340.482024-10-019028Actual
35890213.542024-12-3190613Actual
10932246.002023-01-319017Actual
31933421.002024-10-019067Actual
34358377.362024-12-0290111Actual
4671106.002022-09-029073Actual
3473196.002022-08-029063Actual
15541243.002023-07-039063Actual
22765234.002024-01-319064Actual
26485166.722024-05-0190311Actual
18694449.002023-10-029014Actual
16693243.002023-08-029064Actual
1736335.872023-08-0290511Actual
30362168.002024-09-019073Actual
7168203.002022-11-029065Actual
13964272.002023-05-029066Actual
10524184.002023-01-319065Actual
15812315.002023-07-039016Actual
15893197.002023-07-039046Actual
16630133.002023-08-029073Actual
21788196.002023-12-319064Actual
24764436.002024-04-019014Actual
23734450.002024-03-019014Actual
9350204.002022-12-319015Actual
22462230.552023-12-3190611Actual
5517202.602022-09-029028Actual
37130526.002025-03-029063Actual
19430170.982023-10-0290611Actual
31339204.762024-09-0190613Actual
22019230.002023-12-319046Actual
34031321.002024-12-029046Actual
35208172.002024-12-319056Actual
20459123.102023-11-0290611Actual
33177328.362024-11-019068Actual
31041197.572024-09-0190311Actual
2034462.462023-11-0290211Actual
7763155.632022-11-029028Actual
28614290.482024-07-029028Actual
8290174.002022-12-039065Actual
16751320.002023-08-029015Actual
29264491.002024-08-019014Actual
26632174.172024-05-0190112Actual
17254190.122023-08-0290111Actual
30270745.002024-09-019013Actual
291218.002022-05-029064Actual
30305420.002024-09-019063Actual
20104336.002023-11-029017Actual
23769348.002024-03-019064Actual
1889178.002022-06-029066Actual
15626358.002023-07-039014Actual
23467166.722024-01-3190611Actual
2538732.672024-04-0190211Actual
2042577.362023-11-0290511Actual
36332297.002025-01-319046Actual
36483374.002025-01-319067Actual
2473654.002024-04-019073Actual
29392315.002024-08-019065Actual
39309313.542025-04-0290213Actual
3925132.002022-08-029026Actual
1745564.592023-08-0290112Actual
36921197.572025-01-3190612Actual
35947504.002025-01-319013Actual
32139139.062024-10-0190211Actual
18373.002022-05-029073Actual
4068112.002022-08-029056Actual
26933171.002024-06-019073Actual
21545115.652023-12-0390112Actual
18879216.002023-10-029016Actual
39104252.892025-04-0290611Actual
30716293.002024-09-019066Actual
22045136.002023-12-319056Actual
36860124.172025-01-3190112Actual
36158459.002025-01-319015Actual
25825535.002024-05-019014Actual
22970306.002024-01-319036Actual
35182270.002024-12-319046Actual
28648267.752024-07-029068Actual
9271261.002022-12-319064Actual
31991617.762024-10-019018Actual
25301248.062024-04-019068Actual
2778335.872024-06-0190212Actual
13764194.002023-05-029065Actual
9814288.002022-12-319017Actual
32430301.262024-10-0190213Actual
23055305.002024-01-319066Actual
31729135.002024-10-019026Actual
16899320.002023-08-029036Actual
19603432.002023-11-029013Actual
5001239.002022-09-029016Actual
32253163.532024-10-0190611Actual
23525119.912024-01-3190112Actual
34915604.002024-12-319014Actual
6595331.392022-10-029018Actual
24949224.002024-04-019016Actual
37343347.002025-03-029065Actual
31068161.402024-09-0190411Actual
3791927.362025-03-0290511Actual
34181277.002024-12-029067Actual
31702420.002024-10-019016Actual
1541698.632023-06-0290112Actual
1839226.292023-09-0290511Actual
29179365.002024-08-019063Actual
28377306.002024-07-029046Actual
16573270.002023-08-029063Actual
12056247.002023-03-029017Actual
4860285.002022-09-029015Actual
33023530.002024-11-019017Actual
280358.002022-07-039026Actual
17397212.472023-08-0290611Actual
3332210.182022-07-039068Actual
27251167.002024-06-019056Actual
27341408.002024-06-019017Actual
13186223.002023-04-029017Actual
5251228.002022-09-029066Actual
36716145.442025-01-3190311Actual
37541405.002025-03-029066Actual
32403190.732024-10-0190113Actual
5578185.932022-09-029068Actual
27554305.022024-06-0190111Actual
657165.002022-05-029046Actual
8149233.002022-12-039064Actual
25030214.002024-04-019046Actual
26995306.002024-06-019064Actual
4395234.422022-08-029028Actual
1939776.292023-10-0290511Actual
9025330.002022-12-319013Actual
17875359.002023-09-029016Actual
30986235.872024-09-0190111Actual
34005479.002024-12-029036Actual
2544185.872024-04-0190411Actual
22256182.902023-12-319028Actual
20316226.302023-11-0290111Actual
1231276.002022-06-029063Actual
6173104.002022-10-029026Actual
37250432.002025-03-029064Actual
39224283.742025-04-0290612Actual
11727249.002023-03-029016Actual
37401386.002025-03-029016Actual
10201239.002023-01-319063Actual
3005268.002022-07-039066Actual
29740638.972024-08-019018Actual
37508242.002025-03-029056Actual
34267367.752024-12-029028Actual
2172655.002023-12-319073Actual
17162160.182023-08-029028Actual
39043220.982025-04-0290411Actual
33263112.462024-11-0190211Actual
33351181.612024-11-0190611Actual
1558171.002022-06-029065Actual
8760222.002022-12-039067Actual
14413108.212023-05-0290112Actual
11977180.002023-03-029066Actual
33529181.962024-11-0190113Actual
29299277.002024-08-019064Actual
37308432.002025-03-029015Actual
28907157.152024-07-0290112Actual
26070586.002024-05-019036Actual
38280358.002025-04-029063Actual
2145328.422023-12-0390511Actual
11586273.002023-03-029015Actual
36979217.052025-01-3190113Actual
30928422.302024-09-019068Actual
36569287.452025-01-319028Actual
7108195.002022-11-029015Actual
1730990.122023-08-0290311Actual
28026445.002024-07-029063Actual
24269316.242024-03-019068Actual
1766252.002023-09-029073Actual
24208405.632024-03-019018Actual
29915183.742024-08-0190311Actual
36306484.002025-01-319036Actual
28586737.462024-07-029018Actual
30390490.002024-09-019014Actual
25267237.452024-04-019028Actual
30866811.702024-09-019018Actual
2294267.002024-01-319026Actual
27171153.002024-06-019026Actual
21286219.272023-12-039068Actual
24587142.252024-03-0190612Actual
14528378.002023-06-029013Actual
904178.002022-05-029067Actual
23649226.002024-03-019063Actual
33800306.002024-12-029064Actual
17902101.002023-09-029026Actual
38157176.692025-03-0290213Actual
6843278.002022-11-029063Actual
8513151.002022-12-039046Actual
631696.002022-10-029056Actual
26512151.832024-05-0190411Actual
13607118.002023-05-029073Actual
18960169.002023-10-029046Actual
23325164.592024-01-3190111Actual
5845363.002022-10-029014Actual
33115528.362024-11-019018Actual
9874181.002022-12-319067Actual
10327270.002023-01-319014Actual
19230196.542023-10-029068Actual
27199526.002024-06-019036Actual
20845309.002023-12-039015Actual
844221.002022-05-029017Actual
33290126.292024-11-0190311Actual
11824270.002023-03-029036Actual
1645058.212023-07-0390212Actual
7963232.002022-12-039063Actual
35333382.002024-12-319067Actual
17570532.002023-09-029013Actual
2852300.002022-07-039036Actual
38365592.002025-04-029014Actual
24679288.002024-04-019063Actual
3273154.112022-07-039028Actual
24001240.002024-03-019046Actual
20139199.002023-11-029067Actual
38458358.002025-04-029015Actual
38606537.002025-04-029036Actual
16304123.102023-07-0390411Actual
34738174.942024-12-0290613Actual
37865197.572025-03-0290311Actual
4454196.542022-08-029068Actual
1625026.292023-07-0390211Actual
3783851.822025-03-0290211Actual
38337109.002025-04-029073Actual
28706316.722024-07-0290111Actual
2355189.002022-07-039063Actual
13436257.152023-04-029068Actual
11259421.002023-03-029013Actual
1527033.742023-06-0290211Actual
18906118.002023-10-029026Actual
1748265.652023-08-0290212Actual
25146414.002024-04-019017Actual
35511230.552024-12-3190111Actual
36541745.032025-01-319018Actual
33588310.032024-11-0190613Actual
2051799.702023-11-0290112Actual
4593186.002022-09-029063Actual
10992230.002023-01-319067Actual
1432291.192023-05-0290411Actual
32111289.062024-10-0190111Actual
14240168.852023-05-0290111Actual
2107328.362022-06-029018Actual
2438291.192024-03-0190311Actual
25239475.332024-04-019018Actual
30213201.262024-08-0190613Actual
26841600.002024-06-019013Actual
43309.002022-05-029013Actual
18517211.402023-09-0290612Actual
19934109.002023-11-029026Actual
10387174.002023-01-319064Actual
15064294.002023-06-029067Actual
23380115.652024-01-3190311Actual
243392.002022-07-039073Actual
27496275.332024-06-019068Actual
31516547.002024-10-019014Actual
30425409.002024-09-019064Actual

Generated 2025-06-01 12:06:15.447 UTC